ML20080A763

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Forwards Listed Open Const Implementation Overview Nonconformance Identification Rept 014 for Action/Info
ML20080A763
Person / Time
Site: Midland
Issue date: 01/27/1984
From: Karr J
STONE & WEBSTER, INC.
To: Quamme D
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
References
SWOC-84-018, SWOC-84-18, NUDOCS 8402060249
Download: ML20080A763 (2)


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IM PO RTANT wa =ute a, navisio~s on oocu-e~rs on oo.wi~ss tvu ro -r awiv.~votwa a ict i~c s a s t so vo var su--vra -ust =ovia svo*e o sy s u : a s.

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The following open CIO NIR(s) is (are) forwarded for your action /information OH a

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[d.E.Karr CIO Program Manager

'JIKeppler, US NRC cc:

JJHarrison, US NRC RJCook, US NRC RAWells, CPCo CIO Site File 8402060249 840127

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o STONE AND WEBSTER ENGINEERING CORPORATION NONCONFORMANCE IDENTIFICATION REPORT DATE OF NONCONFORMANCE:

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January 24, 1984 NIR NUMBER 014 IDENTIFICATION / LOCATION OF ITEMS:

PROCESSING 0FVEf[DORDOCUMENTS DESCRIPTION OF NONCONFORMANCE:

Field Procedure Number FPD-1.000 Paragraph Number 5.2 3.2.2 states "... A copy of all transmittals For "Q" listed items are transmitted to MPQAD and the Project Supplier Quality Representative."

During CIO Evaluation Number MP-MIS-074-0001 it was determined that the above requirement was not being satisfied. Copies of "Q" transmittals were not being distributed to either MPQAD or Project Supplier Quality Representative.

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4T#<rdzi PROGRAM MGR

. /Y 8W INITIATOR

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DATE /-N DATE I-1')- 8 '/

CORRECTIVE ACTION BY:

IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION l VERIFICATION SAT UNSAT NEW NIR#

CONCURRENCE I INITIATOR PROGRAM MGR DATE DATE DATE iREMARV,5 l

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